Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
2065904
Funding Year:
2010
470#:
678500000751236
471#:
729735
SPIN:
143008231
Sentinel Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 2/10/2006 to 2/8/2010 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2011 to 6/30/2013 to agree with the applicant documentation. <><><><><> MR4: The Contract Number was changed from 05-250061 to N/A to agree with the applicant documentation. <><><><><> MR5: The dollars requested were reduced $71,058.00 to remove ineligible Manage Construction Bid Process charges at 26 Full Scope schools. <><><><><> MR6: The FRN was modified from $17,077,713.37 to $17,006,655.37 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-03-01
Committed Amount:
$15,305,989.83
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,972,835.91
Payment Mode:
SPI
Remaining:
$333,153.92
Last Date to Invoice:
2014-10-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,705,053.89
$17,006,655.37
One Time Ineligible Cost:
$2,627,340.52
$17,006,655.37
Total Cost:
$17,077,713.37
$17,006,655.37
Discount Percent:
90
90
Requested Amount:
$15,369,942.03
$15,305,989.83